Internal Audit Officer  

Job Details

Category:

Accounting/Auditing

Career Level:

Experienced (Non-Managerial)

Experience:

3 Years

Required Qualification:

ACCA

Requires Traveling:

No

Salary:

25000 - 35000 PKR

Salary Type:

Per Month

Total Vacancies:

1

Skills

controlrisk managementmanagementoperationsreliabilitycomplianceregulationsinternal auditscopeaccountingdocumentationdataprocesssourceriskcostopencommunicationmonitordevelopmenttoolsperformancestandards

Description

• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
• Determine internal audit scope and develop annual plans
• Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect audit’s results and document process
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Conduct follow up audits to monitor management’s interventions
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards